Inspection · 2024-06-26
Date
2024-06-26
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
(703) 537-6241
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes
Areas Reviewed
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety inspection was conducted today between 10:30am and 11:00am. There was one child receiving care by the vendor. The physical plant, polices and procedures, emergency supplies and procedures, emergency drills, 1 child's record, the vendor/provider's record, and 2 household member's records were reviewed. An exit interview was conducted with the vendor. Areas of non-compliance can be found on the violation notice.
Please submit your plan of correction within five business days in order for it to be included on the public website.
Violations
6Standard 22.1-289.040-A
The vendor and adult household members should obtain national criminal record check results every five years. Adult 1, Adult 2, and Adult 3's criminal record checks were obtained in April 2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-180-B
The vendor did not have a written hard copy of attendance as required.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-B
Children's records are required to contain specific information. Child 1's record did not contain the child's address, name, address, contact information, or employer information for each custodial parent, emergency contact information, or proof of the child's identity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-A
The vendor is required to take Virginia Preservice Training for Child Care Staff sponsored by the Department of Education. The vendor did not have documentation that the training was completed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
The vendor is required to complete the department's health and safety update course annually. There was no documentation that this course has been completed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-280-A-4
The bathroom is required to be equipped with disposable towels. Disposable towels were not present on the date of inspection.
Plan of Correction: Not available online. Contact Inspector for more information.